Civic Intelligence

Seneca Valley North Athletic Association

990EZ • Fiscal year 2018 • EIN 01-0935819

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 12, 2019

PO Box 184Zelienople, PA 16063

(412) 965-6353

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

7.2%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$92,079

Up $11,151 (+14%) from 2017

Net Assets

Up

$92,079

Up $12,668 (+16%) from 2017

Liabilities

Down

$0

Down $1,517 (-100%) from 2017

Revenue

Up

$105,952

Up $7,160 (+7.2%) from 2017

Expenses

Down

$93,284

Down $10,698 (-10%) from 2017

Net Income

Up

$12,668

Up $17,858 (+344%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2012: $70,968Liabilities 2012: $02012Assets 2013: $68,783Liabilities 2013: $13,1462013Assets 2014: $83,854Liabilities 2014: $10,1122014Assets 2016: $89,151Liabilities 2016: $4,5502016Assets 2017: $80,928Liabilities 2017: $1,517Net Assets 2017: $79,4112017Assets 2018: $92,079Liabilities 2018: $0Net Assets 2018: $92,0792018Assets 2019: $97,760Liabilities 2019: $0Net Assets 2019: $97,7602019Assets 2020: $90,322Liabilities 2020: $0Net Assets 2020: $90,3222020Assets 2021: $106,327Liabilities 2021: $0Net Assets 2021: $106,3272021Assets 2022: $126,650Liabilities 2022: $0Net Assets 2022: $126,6502022Assets 2023: $190,753Liabilities 2023: $0Net Assets 2023: $190,7532023Assets 2024: $221,862Net Assets 2024: $221,8622024

Highlighted filing

2018

Assets$92,079
Liabilities$0
Net Assets$92,079

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2012: $38,562Expenses 2012: $60,413Net Income 2012: -$21,8512012Revenue 2013: $77,166Expenses 2013: $92,497Net Income 2013: -$15,3312013Revenue 2014: $108,858Expenses 2014: $90,753Net Income 2014: $18,1052014Revenue 2016: $116,707Expenses 2016: $102,145Net Income 2016: $14,5622016Revenue 2017: $98,792Expenses 2017: $103,982Net Income 2017: -$5,1902017Revenue 2018: $105,952Expenses 2018: $93,284Net Income 2018: $12,6682018Revenue 2019: $84,504Expenses 2019: $78,823Net Income 2019: $5,6812019Revenue 2020: $33,193Expenses 2020: $40,631Net Income 2020: -$7,4382020Revenue 2021: $92,765Expenses 2021: $76,760Net Income 2021: $16,0052021Revenue 2022: $134,188Expenses 2022: $113,865Net Income 2022: $20,3232022Revenue 2023: $167,979Expenses 2023: $103,876Net Income 2023: $64,1032023Revenue 2024: $177,667Expenses 2024: $146,558Net Income 2024: $31,1092024

Highlighted filing

2018

Revenue$105,952
Expenses$93,284
Net Income$12,668
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 12, 2019
Return Version
2017v2.2
Gross Receipts
$116,735
Mission and Program Overview

Mission

To teach youth fundamentals of baseball, softball, teamwork & leadership.

Program Services

DescriptionGrantsExpenses
SVNAA OPERATED LEAGUES AND PROVIDED BASEBALL & SOFTBALL INSTRUCTION TO YOUTH FROM AGES 4 - 18. 825 YOUTH PARTICIPATED IN THE ORGANIZATION'S ACTIVITIES DURING THE YEAR ENDED 8/31/18.-$87,450
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK G MARQUARDTPresidentPT$0--
JOSH PLUNKARDVice-PresidentPT$0--
CRAIG CARNEYTreasurerPT$0--
KIM REGALSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Seneca Valley North Athletic Association
EIN
01-0935819
Phone
4129656353
Address
PO Box 184, Zelienople, PA 16063

Signing Officer

Name
Mark G Marquardt
Title
President
Phone
4129656353
Signed
2019-07-12
Discuss with paid preparer
Yes

Preparer

Firm
Bittel & Associates Inc
Address
4 West Manilla Avenue, Pittsburgh, PA 15220
Preparer
Keith B Bittel CPA
Phone
4124437850
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Field cost recovery 1000.

Form 990EZ, Part I, Line 16

Background checks & screening 992.

Form 990EZ, Part I, Line 16

Baseball & Softball Supplies 15835.

Form 990EZ, Part I, Line 16

Tournament Fees 9852.

Form 990EZ, Part I, Line 16

Uniforms & Hats 20059.

Form 990EZ, Part I, Line 16

Umpire Fees 8275.

Form 990EZ, Part I, Line 16

Depreciation 7016.

Form 990EZ, Part II, Line 24

Equipment & field improvements net of depreciation

Form 990EZ, Part II, Line 26

Note Payable - Tractor

Raw XML Appendix189 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LISA CAMPBELL STEWART
IRS990EZ/BooksInCareOfDetail/PhoneNum04129656353
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0122 Seneca School Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Harmony
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016037
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044479
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041411
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015600
IRS990EZ/CostOfGoodsSoldAmt01395
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012668
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0850
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080928
IRS990EZ/Form990TotalAssetsGrp/EOYAmt092079
IRS990EZ/FundraisingGrossIncomeAmt013880
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01455
IRS990EZ/GrossReceiptsAmt0116735
IRS990EZ/GrossSalesOfInventoryAmt02850
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt047
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079411
IRS990EZ/NetAssetsOrFundBalancesEOYAmt092079
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt079411
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt092079
IRS990EZ/OccupancyRentUtltsAndMaintAmt030204
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt27.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt37.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK G MARQUARDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSH PLUNKARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CRAIG CARNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIM REGAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt036449
IRS990EZ/OtherAssetsTotalDetail/EOYAmt050668
IRS990EZ/OtherExpensesTotalAmt062029
IRS990EZ/OtherRevenueTotalAmt01000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO TEACH YOUTH FUNDAMENTALS OF BASEBALL, SOFTBALL, TEAMWORK & LEADERSHIP.
IRS990EZ/PrintingPublicationsPostageAmt0201
IRS990EZ/ProgramServiceRevenueAmt083358
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SVNAA OPERATED LEAGUES AND PROVIDED BASEBALL & SOFTBALL INSTRUCTION TO YOUTH FROM AGES 4 - 18. 825 YOUTH PARTICIPATED IN THE ORGANIZATION'S ACTIVITIES DURING THE YEAR ENDED 8/31/18.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt087450
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09388
IRS990EZ/SpecialEventsNetIncomeLossAmt04492
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01517
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093284
IRS990EZ/TotalProgramServiceExpensesAmt087450
IRS990EZ/TotalRevenueAmt0105952
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.svnaa.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Gross Fundraising Income 2015: 5835. 2017: 13880.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt095371
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt083358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt076369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt085400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt089013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt086157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0420297
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03850
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt07578
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt014096
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt025524
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0251
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt013880
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05835
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019715
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.96440
IRS990ScheduleA/PublicSupportPY509Pct00.98590
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0541192
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0102808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0102262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0120781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0106528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0108813
IRS990ScheduleA/Total509Grp/TotalAmt0541192
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0561158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FIELD COST RECOVERY 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Background checks & screening 992.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Baseball & Softball Supplies 15835.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Tournament Fees 9852.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Uniforms & Hats 20059.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Umpire Fees 8275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 7016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT & FIELD IMPROVEMENTS NET OF DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Note Payable - Tractor
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK G MARQUARDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04129656353
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Seneca Valley North Athletic Association
ReturnHeader/Filer/BusinessNameControlTxt0SENE
ReturnHeader/Filer/EIN0010935819
ReturnHeader/Filer/PhoneNum04129656353
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 184
ReturnHeader/Filer/USAddress/CityNm0Zelienople
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016063
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId016EE2D70DDED5063160A9D9168182DCD52B1BA9B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId016EE2D70DDED5063160A9D9168182DCD52B1BA9B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.235.25.167
ReturnHeader/FilingSecurityInformation/IPDt02019-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm005:24:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bittel & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 West Manilla Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pittsburgh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015220
ReturnHeader/PreparerPersonGrp/PhoneNum04124437850
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH B BITTEL CPA
ReturnHeader/ReturnTs02019-07-15T05:24:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits